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TABLE 44 <br />YEAR <br />1979 <br />1980 <br />1981 <br />1962 <br />1963 <br />1964 <br />REPORT OF ACTUAL EXPEIDITURES FOR FIRST SIX YEARS OF <br />TSN YEAR BUDGET FORECAST CONTAP.TD IN THE 1976 ANNUAL REPORT <br />(IN TY.OUSANDS) <br />BUDGET FORECAST <br />$50,200 <br />55,700 <br />60,500 <br />69,100 <br />74,200 <br />.79,600 <br />ACTUAL 7XPE.V:)- TR_'S <br />$49,219 <br />54,826 <br />59,135 <br />67,960 <br />72.745 <br />79,697 <br />07-rR/(UNCER) <br />FORECAST <br />5 (981) <br />(874) <br />(1,365) <br />(1,140) <br />(1,455) <br />97 <br />